Senior IT Auditor

Super; Madrid; Presencial; EUR 55.000 - 85.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical / Health Insurance

Open Annual Leave

Employee Assistance Programme

Training & Learning Development

Descripción de la vacante

Super is seeking a Senior IT Auditor for its Internal Audit team. You will assess controls across trading platforms, payment systems, player account management, cloud infrastructure, and third-party integrations to ensure uptime, data integrity, and responsible gambling compliance.

The role involves planning and executing IT audits, applying data analytics, and presenting findings with remediation plans to stakeholders.

Formación

• Bachelor's degree in Computer Science, Information Systems, Accounting, or a related field.

Responsabilidades

• Plan and execute IT and integrated audits across application controls, infrastructure, cybersecurity, cloud environments (AWS/Azure/GCP), and third-party/vendor risk.
• Evaluate controls over bet settlement integrity, pricing engines, KYC/AML systems, payment processing, and fund segregation.
• Assess GITCs and IT operations, ensuring regulatory technology and responsible gambling requirements are met.
• Perform risk assessments of new products, platform migrations, and technology initiatives.
• Apply AI and data analytics to test large transaction volumes and identify anomalies.
• Document audit work per IIA standards and present findings with risk ratings to stakeholders.

Conocimientos

Data analytics

IT audit

Cloud architecture

SQL

Python

Critical thinking

Stakeholder communication

Educación

Bachelor's degree

Herramientas

ACL

Descripción del empleo

We are on a mission to pioneer the world’s next era of play. As we grow across Europe and Latin America, we’re building The Playstack - the technology powering the next generation of sports, gaming, and fan experiences. Join us, and help make it the most widely used platform in the world! From operations, to marketing, to product, we are looking for talented people who will shape how millions of customers play, watch, and connect every day.

Join Super's Internal Audit team as a Senior IT Auditor, providing independent assurance over the systems, platforms, and controls that power our real-money wagering products. This role sits at the intersection of technology risk, regulatory compliance, and business operations, assessing the design and operating effectiveness of controls across our trading platforms, payment systems, player account management, cloud infrastructure, and third-party integrations — all in an environment where uptime, data integrity, and responsible gambling controls are mission-critical.

What The Role Involves

• Plan and execute IT and integrated audits covering application controls, infrastructure, cybersecurity, cloud environments (AWS/Azure/GCP), and third-party/vendor risk across our betting and gaming platforms
• Evaluate controls over bet settlement integrity, odds and pricing engines, KYC/AML systems, payment processing, and player fund segregation
• Assess general IT controls (GITCs) — including access management, change management, SDLC, backup/recovery, and IT operations — alongside compliance with gaming regulatory technology and responsible gambling technology requirements
• Perform risk assessments of new products, platform migrations, and technology initiatives, such as new betting markets, live-streaming integrations, and in-house trading systems
• Apply AI and data analytics to test large transaction volumes, identify anomalies, and support continuous auditing
• Evaluate cybersecurity posture and third-party/platform provider risk, covering identity and access management, network segmentation, vulnerability management, incident response, and vendor risk (payment processors, odds feed providers, affiliate platforms, cloud vendors)
• Document audit work in line with IIA standards, draft clear findings and risk ratings, present results to stakeholders, and track remediation of findings to validate control improvements

What We Are Looking For

• Bachelor's degree in Computer Science, Information Systems, Accounting, or a related field
• 5+ years of experience in data analytics, internal audit, IT audit, information security audit, IT risk/compliance, or a related function
• Strong understanding of cloud architecture (e.g. AWS, Azure) and modern environments
• Working knowledge of SQL and data analytics tools (e.g. Python, ACL) for large-scale transaction testing
• Solid grasp of frameworks such as COBIT, NIST CSF, ISO 27001, and SOC 2, and how they map to control design
• Experience auditing general IT controls (GITCs)
• Strong critical thinking and problem-solving abilities, with the capacity to explain technical concepts to non-technical stakeholders

Nice to have

• Experience with real-time payments
• Experience with responsible gambling technology and player protection tools
• Exposure to AI/ML model audit
• Experience auditing sportsbook, casino, or online gaming platforms
• Professional certification such as CISA, CISSP, CRISC, or CISM
• Experience in a regulated, high-transaction-volume industry (e.g. gambling, fintech, payments)

What We Offer

• Medical / Health Insurance
• Open Annual Leave
• Employee Assistance Programme
• Training & Learning Development

Additional benefits vary by country and will be shared during the hiring process.

About Super

We are a global technology group, dedicated to building the future of entertainment and fan-centric experiences. With commercial markets in Brazil, Belgium, Poland, Romania, Greece and Serbia, and a network of offices across Spain, Croatia, Malta, Gibraltar, the Netherlands and the UK, we are a truly international organization. Our purpose at Super has evolved from sports and betting into creating the platform that stretches into the wider world of technology-driven entertainment. With a growing and diverse team of more than 5,000 people, we create immersive, responsible, and personalised experiences for millions of customers worldwide.

Shaping the Future of Play

Everything we do at Super is rooted in doing what is right: for customers, for each other, and for our long-term vision. Our Culture Manifesto is our North Star. It captures our purpose, mission, and the six core beliefs that shape how we think, make decisions, and act every day. Want to explore our culture in more detail? Visit our careers page: super.xyz/careers

Super is committed to the highest standards of compliance, safety, and responsibility. As such, we are active members of the International Betting Integrity Association (IBIA) and the European Gaming & Betting Association (EGBA). At Super, we operate as a high-performing team. We hire and grow talent based on ability and potential, regardless of background and identity because we know diverse perspectives, drive better performance.